The Finance Manager, Technology FP&A is responsible for supporting a corporate technology alliance function, working closely with business leaders and their leadership teams. This role assists the leaders in the decision making process, providing insightful and action oriented financial analysis, applying best practices, and new perspectives to solve complex problems. They will support implementation and execution of driver-based forecasting and will help define and lead cost efficiency initiatives in partnership with business leaders. This person will interact with leadership to deliver financial information in a concise and meaningful manner.
This individual contributor role reports to the Senior Director of Finance - Corporate Technology and will be a hybrid workplace, with three days in office and two days remotely per week. The role will report to our Alpharetta, GA location for in-office days. (this is NOT a fully-remote role) What You'll Do:
Lead complex financial analyses around the Technology consolidation processes, month end close and reporting and bottoms up budget
Interface with senior management to deliver financial information in a concise and meaningful manner to foster effective decision making such as analysis of business trends/scenarios and key drivers, development of management reporting to analyze monthly financial and operating results and key metrics.
Support the CTO and technology leaders to measure and manage delivery of expected milestones against ongoing spend
What Experience You Need:
Bachelor's Degree in Finance or Accounting
Minimum of 3 years experience in FP&A
Experience in headcount management and planning for capitalized development
Large ERP experience is required. Oracle Hyperion / Essbase is strongly preferred
Strong understanding of budgeting, forecasting, & scenario modeling - specifically balance sheet & income statement impact analysis
Proven oral and written communication skills with the ability to translate granular data from varying sources into cohesive operational recommendations
Proven understanding of financial aspects of software development lifecycle
Excellent leadership, teamwork and service skills
Proficient MS Excel reporting / financial modeling skills
What Could Set You Apart:
Experience in Cloud based IT environments
Technology Finance experience including preparation and presentation of complex business cases
Experience with leadership communication - digesting, compiling, and presenting data
